|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEPALPUR
|
MP-23-001-054-001/283
(AKASODA)
|
1723001000NRG24140820230069439
|
14/08/2023
|
ARJUN DHANNALAL
|
1723001WL007221
|
ARJUN DHANNALAL
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678997288
|
|
ARJUNDHANNALAL
|
CANARA BANK(508532)
|
|
2
|
DEPALPUR
|
MP-23-001-054-001/299
(AKASODA)
|
1723001000NRG24140820230069452
|
14/08/2023
|
Samrath bai
|
1723001WL007223
|
Samrath bai
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678997288
|
|
Samrathbai
|
BANK OF INDIA(508505)
|
|
3
|
DEPALPUR
|
MP-23-001-054-001/301
(AKASODA)
|
1723001000NRG24140820230069453
|
14/08/2023
|
sanjay
|
1723001WL007223
|
sanjay
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678997288
|
|
sanjay
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
4
|
DEPALPUR
|
MP-23-001-054-001/309
(AKASODA)
|
1723001000NRG24140820230069454
|
14/08/2023
|
AHILYA BAI RAMESH
|
1723001WL007223
|
AHILYA BAI RAMESH
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678997288
|
|
AHILYABAIRAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEPALPUR
|
MP-23-001-054-001/310
(AKASODA)
|
1723001000NRG24140820230069455
|
14/08/2023
|
BHERU SINGH HIRALAL
|
1723001WL007223
|
BHERU SINGH HIRALAL
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678997288
|
|
BHERUSINGHHIRALAL
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
6
|
DEPALPUR
|
MP-23-001-054-001/311
(AKASODA)
|
1723001000NRG24140820230069456
|
14/08/2023
|
VIKAS BHERUSINGH
|
1723001WL007223
|
VIKAS BHERUSINGH
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678997288
|
|
VIKASBHERUSINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEPALPUR
|
MP-23-001-054-001/97
(AKASODA)
|
1723001000NRG24140820230069441
|
14/08/2023
|
Subhash Dolesingh
|
1723001WL007221
|
Subhash Dolesingh
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678997288
|
|
SubhashDolesingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
DEPALPUR
|
MP-23-001-054-001/296
(AKASODA)
|
1723001000NRG24140820230069440
|
14/08/2023
|
dilip singh
|
1723001WL007221
|
dilip singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678997288
|
|
dilipsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|